[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 512  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-08-2384111Actual
34826191.002024-12-218463Actual
14735168.002023-05-238415Actual
2579357.002024-04-218473Actual
5838200.002022-09-228414Budget
3331360.332024-10-2284411Actual
22606309.002024-01-218413Actual
32764250.002024-10-228465Actual
1795248.002023-08-238446Actual
32636448.002024-10-228414Actual
3561615.652024-12-2184511Actual
14770102.002023-05-238465Actual
1223880.002023-02-208428Budget
35977205.002025-01-218463Actual
16569180.002023-07-238463Actual
279625.002022-06-238426Actual
38865149.572025-03-238428Actual
2662812.462024-04-2184112Actual
3734200.002022-07-238415Budget
9994179.872022-12-218428Actual
6589100.002022-09-228418Budget
756100.002022-04-228466Budget
458762.002022-08-238463Actual
1636136.932023-06-2384611Actual
691430.002022-10-238473Budget
2881119.912024-06-2284511Actual
25297166.242024-03-228468Actual
35329254.002024-12-218467Actual
1969083.002023-10-238473Actual
2787067.922024-05-2284113Actual
2036718.842023-10-2384311Actual
4854200.002022-08-238415Budget
20628333.002023-11-238413Actual
365147.002022-04-228415Actual
25821232.002024-04-218414Actual
9868100.002022-12-218467Budget
20254196.542023-10-238468Actual
14176145.022023-04-228468Actual
2104051.002023-11-238456Actual
37126263.002025-02-208463Actual
15502364.002023-06-238413Actual
28347146.002024-06-228436Actual
2650840.122024-04-2184411Actual
1310090.002023-03-238466Budget
2443211.402024-02-2084511Actual
10320180.002023-01-218414Actual
2952776.002024-07-228446Actual
167930.002022-05-238426Budget
1111280.002023-01-218428Budget
3685682.682025-01-2184112Actual
32307109.272024-09-2184112Actual
5323200.002022-08-238417Budget
354436.002022-07-238473Actual
34675134.592024-11-2284113Actual
25951180.002024-04-218465Actual
795678.002022-11-238463Actual
31929280.002024-09-218467Actual
1289736.002023-03-238426Actual
1739372.042023-07-2384611Actual
31392356.002024-09-218413Actual
21665204.002023-12-218463Actual
167844.002022-05-238426Actual
36479249.002025-01-218467Actual
915730.002022-12-218473Budget
2237130.552023-12-2184211Actual
3405351.002024-11-228456Actual
182138.002022-05-238456Actual
22285145.022023-12-218468Actual
37948105.022025-02-2084611Actual
3397336.002024-11-228426Actual
28524213.002024-06-228467Actual
22252122.302023-12-218428Actual
37304259.002025-02-208415Actual
6509161.002022-09-228467Actual
3791200.002022-07-238465Budget
25235317.752024-03-228418Actual
38068205.022025-02-2084612Actual
3906613.532025-03-2384511Actual
4915200.002022-08-238465Budget
9344100.002022-12-218415Budget
850770.002022-11-238446Budget
7708200.002022-10-238418Budget
9680.002022-04-228463Budget
2666213.532024-04-2184612Actual
1851314.592023-08-2384612Actual
3035884.002024-08-228473Actual
907880.002022-12-218463Budget
1535467.782023-05-2384611Actual
3101036.932024-08-2284211Actual
18067237.002023-08-238417Actual
2958684.002024-07-228466Actual
2096027.002023-11-238426Actual
1544514.592023-05-2384612Actual
1467794.002023-05-238464Actual
2603818.002024-04-218426Actual
26872252.002024-05-228463Actual
30209134.592024-07-2284613Actual
33231160.342024-10-2284111Actual
2807981.002024-06-228473Actual
518650.002022-08-238456Budget
25263158.662024-03-228428Actual
36599184.422025-01-218468Actual
33173219.272024-10-228468Actual
513853.002022-08-238446Actual
37686385.942025-02-208418Actual
3373363.002024-11-228473Actual
19192160.182023-09-228428Actual
8083200.002022-11-238414Budget
1630041.192023-06-2384411Actual
12769108.002023-03-238465Actual
444780.002022-07-238468Budget
3065360.002024-08-228446Actual
164778.212023-06-2384612Actual
2611177.002022-06-238415Actual
28644178.362024-06-228468Actual
3862867.002025-03-238446Actual
17130264.722023-07-238418Actual
3177971.002024-09-218446Actual
15146126.842023-05-238428Actual
972873.002022-12-218466Actual
524590.002022-08-238466Budget
4261100.002022-07-238467Budget
2645439.062024-04-2184211Actual
749180.002022-10-238466Budget
3183889.002024-09-218466Actual
3673975.232025-01-2184411Actual
35039162.002024-12-218465Actual
15118334.422023-05-238418Actual
36302125.002025-01-218436Actual
29736425.332024-07-228418Actual
5463100.002022-08-238418Budget
214980.002022-05-238428Budget
37861102.892025-02-2084311Actual
1167100.002022-05-238413Budget
12111100.002023-02-208467Budget
978235.932022-04-228418Actual
2288125.002022-06-238413Actual
354540.002022-07-238473Budget
3635460.002025-01-218456Actual
21989111.002023-12-218436Actual
37339208.002025-02-208465Actual
1995897.002023-10-238436Actual
18605174.002023-09-228463Actual
3077222.002022-06-238417Actual
12566193.002023-03-238414Actual
17778110.002023-08-238415Actual
5384100.002022-08-238467Budget
3440985.872024-11-2284311Actual
1411139.002022-05-238464Actual
7569240.002022-10-238417Actual
284100.002022-04-228464Budget
3067949.002024-08-228456Actual
13430172.302023-03-238468Actual
2340347.572024-01-2184411Actual
27693111.402024-05-2284611Actual
19845117.002023-10-238465Actual
2716739.002024-05-228426Actual
507100.002022-04-228416Budget
23108196.002024-01-218417Actual
6776100.002022-10-238413Budget
332590.002022-06-238468Budget
33888239.002024-11-228465Actual
108590.002022-04-228468Budget
2301860.002024-01-218456Actual
38153118.802025-02-2084213Actual
18188117.752023-08-238428Actual
557180.002022-08-238468Budget
391857.002022-07-238426Actual
8221100.002022-11-238415Budget
8692155.002022-11-238417Actual
30421273.002024-08-228464Actual
11065200.002023-01-218418Budget
2749100.002022-06-238416Budget
631050.002022-09-228456Budget
6119100.002022-09-228416Budget
26210270.002024-04-218417Actual
17926112.002023-08-238436Actual
2875773.102024-06-2284311Actual
1489216.002022-05-238415Actual
24265211.692024-02-208468Actual
1410100.002022-05-238464Budget
1698088.002023-07-238466Actual
38241326.002025-03-238413Actual
11579200.002023-02-208415Budget
1830712.462023-08-2384211Actual
9792.002022-04-228463Actual
3340590.122024-10-2284112Actual
1559449.002023-06-238473Actual
27930211.782024-05-2284613Actual
2724743.002024-05-228456Actual
2042126.292023-10-2384511Actual
22819145.002024-01-218415Actual
33676168.002024-11-228463Actual
16098305.632023-06-238418Actual
38687103.002025-03-238466Actual
3071275.002024-08-228466Actual
7241100.002022-10-238416Budget
1482881.002023-05-238416Actual
12770100.002023-03-238465Budget
611894.002022-09-228416Actual
25734181.002024-04-218463Actual
20221146.542023-10-238428Actual
34263245.032024-11-228428Actual
29501136.002024-07-228436Actual
32516293.002024-10-228413Actual
32399127.572024-09-2184113Actual
1431831.612023-04-2284411Actual
38779222.002025-03-238467Actual
27897204.762024-05-2284213Actual
3871100.002022-07-238416Budget
10381116.002023-01-218464Actual
2474257.002022-06-238414Actual
17158107.142023-07-238428Actual
26305484.422024-04-218418Actual
9947325.332022-12-218418Actual
22224251.092023-12-218418Actual
2001039.002023-10-238456Actual
3438237.992024-11-2284211Actual
4123124.002022-07-238466Actual
205137.142023-10-2384112Actual
11580182.002023-02-208415Actual
458670.002022-08-238463Budget
1086107.142022-04-228468Actual
775790.002022-10-238428Budget
2947334.002024-07-228426Actual
33761316.002024-11-228414Actual
2505229.002024-03-228456Actual
30386326.002024-08-228414Actual
2538311.402024-03-2284211Actual
2502660.002024-03-228446Actual
1435145.442023-04-2284611Actual
17871100.002023-08-238416Actual
636890.002022-09-228466Budget
1931213.532023-09-2284211Actual
2944696.002024-07-228416Actual
2193464.002023-12-218416Actual
3509784.002024-12-218416Actual
3523787.002024-12-218466Actual
5324142.002022-08-238417Actual
3078200.002022-06-238417Budget
36975145.112025-01-2184113Actual
174515.012023-07-2384112Actual
14558204.002023-05-238463Actual
17601202.002023-08-238463Actual
29083132.832024-06-2284613Actual
2446676.292024-02-2084611Actual
412290.002022-07-238466Budget
9578100.002022-12-218436Budget
33641293.002024-11-228413Actual
18102129.002023-08-238467Actual
30862542.002024-08-228418Actual
749073.002022-10-238466Actual
952947.002022-12-218426Actual
19226131.392023-09-228468Actual
6777137.002022-10-238413Actual
3747892.002025-02-208446Actual
24204270.782024-02-208418Actual
406250.002022-07-238456Budget
3334794.382024-10-2284611Actual
2334936.932024-01-2184211Actual
5650100.002022-09-228413Budget
6039200.002022-09-228465Budget
23730195.002024-02-208414Actual
691529.002022-10-238473Actual
1961160.002022-05-238417Actual
195115.012023-09-2284212Actual
1936634.802023-09-2284411Actual
19633182.002023-10-238463Actual
37537104.002025-02-208466Actual
3718380.002025-02-208473Actual
3328665.652024-10-2284311Actual
279730.002022-06-238426Budget
2101469.002023-11-238446Actual
13321243.512023-03-238418Actual
23610278.002024-02-208413Actual
1176940.002023-02-208426Budget
1019470.002023-01-218463Budget
36103.002022-04-228413Actual
1686724.002023-07-238426Actual
18221182.902023-08-238468Actual
2533130.002022-06-238464Actual
1197090.002023-02-208466Budget
30627103.002024-08-228436Actual
3632876.002025-01-218446Actual
15657125.002023-06-238464Actual
10985100.002023-01-218467Budget
2670179.002022-06-238465Actual
3292943.002024-10-228456Actual
36444367.002025-01-218417Actual
9867121.002022-12-218467Actual
630942.002022-09-228456Actual
841150.002022-11-238426Budget
21631268.002023-12-218413Actual
406149.002022-07-238456Actual
1692164.002023-07-238446Actual
18782108.002023-09-228415Actual
26245208.002024-04-218467Actual
22166194.002023-12-218467Actual
3593200.002022-07-238414Budget
1496870.002023-05-238466Actual
781770.002022-10-238468Budget
245512.892024-02-2084212Actual
2843299.002024-06-228466Actual
5978200.002022-09-228415Budget
1244070.002023-03-238463Budget
5462311.692022-08-238418Actual
11818117.002023-02-208436Actual
2955348.002024-07-228456Actual
897100.002022-04-228467Budget
2728082.002024-05-228466Actual
3443682.682024-11-2284411Actual
1426412.462023-04-2284211Actual
36062433.002025-01-218414Actual
1895647.002023-09-228446Actual
2291177.002024-01-218416Actual
683793.002022-10-238463Actual
37888107.142025-02-2084411Actual
215418.212023-11-2384112Actual
29023106.522024-06-2284113Actual
34296193.512024-11-228468Actual
3127678.452024-08-2284113Actual
3603460.002025-01-218473Actual
154127.142023-05-2384112Actual
32049213.212024-09-218468Actual
9808192.002022-12-218417Actual
2134053.952023-11-2384111Actual
23263131.392024-01-218468Actual
3627432.002025-01-218426Actual
3812697.742025-02-2084113Actual
1461538.002023-05-238473Actual
2609248.002024-04-218446Actual
2656944.382024-04-2184611Actual
35152114.002024-12-218436Actual
69850.002022-04-228456Budget
10986153.002023-01-218467Actual
1027230.002023-01-218473Budget
21876105.002023-12-218465Actual
346670.002022-07-238463Budget
3446328.422024-11-2284511Actual
274897.002022-06-238416Actual
326780.002022-06-238428Budget
6697132.902022-09-228468Actual
346766.002022-07-238463Actual
28489404.002024-06-228417Actual
28292118.002024-06-228416Actual
2201564.002023-12-218446Actual
2672064.412024-04-2184113Actual
33111352.602024-10-228418Actual
1797831.002023-08-238456Actual
1304060.002023-03-238456Budget
25000109.002024-03-228436Actual
188377.002022-05-238466Actual
5572123.812022-08-238468Actual
2045541.192023-10-2384611Actual
2139550.762023-11-2384311Actual
603112.002022-04-228436Actual
8363100.002022-11-238416Budget
1387570.002023-04-228436Actual
55530.002022-04-228426Budget
2845130.002022-06-238436Actual
1765835.002023-08-238473Actual
1284891.002023-03-238416Actual
31427180.002024-09-218463Actual
3857453.002025-03-238426Actual
21127160.002023-11-238417Actual
3655135.002022-07-238464Actual
38361395.002025-03-238414Actual
34142333.002024-11-228417Actual
3803419.912025-02-2084212Actual
7022142.002022-10-238464Actual
1552114.002022-05-238465Actual
2612200.002022-06-238415Budget
32822127.002024-10-228416Actual
30924281.392024-08-228468Actual
285145.002022-04-228464Actual
888190.002022-11-238428Budget
2157413.532023-11-2384612Actual
177590.002022-05-238446Budget
10517100.002023-01-218465Budget
34497149.702024-11-2284611Actual
5977185.002022-09-228415Actual
15750143.002023-06-238465Actual
1836133.742023-08-2384411Actual
35507120.972024-12-2184111Actual
2245877.362023-12-2184611Actual

Generated 2025-05-22 21:25:03.427 UTC